| Executed | 29.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 38910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MF INVEST GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,156,756 |
| Amount | 4,156,756 lekë |
| Invoice description | 1006054 ARRSH "Masa inxhinierike per mbrojtje lumore ne rrugen e Arbanes" Shkresa nr.3761/1 date 06.05.2026 Kontrata nr 5564/6 dt 02.09.2025 Situacion nr.3 Periudha Prill 2026, fat 68/2026 dt 20.04.2026 |